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Galaxy Allocation FY 2010

Division of Budget Operations and Review

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Division of Budget Operations and Review	Data Source GALAXY as of 2/9/2010
	Historical Galaxy Allocations
Galaxy Budget Allocation FY 2010
K315 - P.S. 315 Performing Arts
Allocation Category	FY 2010
Contract For Excellence FY 09	270,823
EASY DOES IT	4,538
EGCSR FED PROGRAM - TITLE IIA	119,956
EXTENDED DAY VIOLENCE PREVENTION	TBD
FUNDS PUB SCHL 45	TBD
FUNDS PUB SCHL 91	TBD
IDEA IEP PARA	162,828
IDEA Mandated Counseling	17,464
IDEA Mandated Speech	TBD
IDEA SBST	43,283
LEG GRANT 28	5,911
MISC FED GRANT 92	5,196
OASAS SUB ABUSE	38,888
ROLLOVER TITLE IV DRUG FREE	12,141
Title I ARRA SWP	260,827
Title I SWP	729,571
TITLE I TRANSLATION SERVICES	1,204
Title III Immigrant	11,400
Title III LEP	5,000
TITLE IV DRUG FREE	15,899
TL Children First ESO Support	30,500
TL Children First Funding	3,504
TL CHILDREN FIRST INQUIRY TEAMS	7,256
TL Computer Maintenance	9,764
TL Data Specialist	2,550
TL DRA Stabilization	104,054
TL DRA STABILIZATION 64	105,402
TL DYO ASSESSMENT	TBD
TL ESO Support Staten Island ISC	TBD
TL Fair Student Funding	2,872,807
TL Fair Student Funding Incremental	240,143
TL FSF Legacy Teacher Supplement	99,117
TL FSF SUMMER	15,084
TL IDEA ARRA Therapist	19,833
TL IEP PARA	224,561
TL IEP TEACHER	71,270
TL LONG TERM ABSENCE	15,050
TL Mandated Counseling	24,959
TL Mandated Speech	149,246
TL MATH SCORING	TBD
TL Mid Year Hold Harmless	TBD
TL NYSTL HARDWARE	10,032
TL NYSTL LIBRARY BOOKS	5,069
TL NYSTL SOFTWARE	8,361
TL NYSTL TEXTBOOKS	17,755
TL One-Time Allocations	500
TL Parent Coordinator	45,031
TL PRE-K PROGRAM SUPPORT	TBD
TL SBST	134,567
TL School Operational Support	TBD
TL SECTION 504	16,408
TL SUMMER ^[2]	TBD
TL Talented and Gifted	1,085
TL Temporary FY10 Shortfall	84,000
TL Therapist PS	35,645
TL TRANSLATION SERVICES	740
Universal Pre K	146,144
Total	6,205,366
Allocation Notes: 1. TL Prek has been changed to Pre K. 2. TL Summer will no longer include the summer school instructional funding. These funds will now be placed in TL FSF Summer HS and TL FSF Summer. 3. TL 1st Year Subsidy is reduced as per program guidelines and continues in TL 2nd Year Subsidy, where applicable. 4. TL 1st Year Subsidy HS is reduced as per program guidelines and continues in TL 2nd Year Subsidy HS, where applicable.